| |
| | | UNAUDITED | AUDITED | | |
| | | 6 MONTHS | YEAR | | |
| | | ENDED | ENDED | | |
| | | 30 JUNE | 31 DECEMBER | | |
| R MILLION | | | 2004 | 2003 | 2003 | | |
|
| Balance at the beginning of the period | | | 713,6 | 822,1 | 822,1 | | |
| Movements in distributable reserves | | | (11,9) | (67,0) | (83,2) | | |
| | |  | |
| Net loss for the period | | | (11,4) | (67,0) | (46,5) | | |
| Loss on dilution of interest in associate transferred to non-distributable
reserve | | | 0,1 | - | 0,6 | | |
| Gain on dilution of associate's interest in subsidiaries transferred to
non-distributable reserve | | | (0,6) | - | (37,3) | | |
| | | | |
| Movements in non-distributable reserves | | | (17,2) | (43,0) | (25,3) | | |
| | | | |
| Transfer from distributable reserves (see above) | | | 0,5 | - | 36,7 | | |
| Share of
decrease in non-distributable reserve of associate company | | | (17,7) | (43,0) | (62,0) | | |
| | | | |
| | | | | | | |
|
| Balance at the end of the period | | | 684,5 | 712,1 | 713,6 | | |
|
|
